Laporan Laba Rugi BURCA - TTM - Burnham Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Burnham Holdings, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-27	2020 12-31	2021 03-28	2021 06-27	2021 09-26	2021 12-31	2022 04-03	2022 07-03	2022 10-02	2022 12-31	2023 04-02	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-31	2025 03-30	2025 06-29
Revenue	191	187	194	206	210	219	227	236	242	241	248	247	247	253	249	253	258	270	279	281
Change (%)		-1.73	3.74	5.77	2.24	3.91	3.86	3.94	2.71	-0.72	2.95	-0.13	0.02	2.27	-1.40	1.29	1.97	4.86	3.27	0.76
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	151	149	156	168	176	182	191	196	198	194	196	192	191	193	190	193	198	209	215	218
Change (%)		-1.13	4.37	8.31	4.47	3.51	4.63	3.00	0.99	-1.92	1.00	-2.21	-0.71	1.35	-1.82	1.69	2.45	5.82	3.01	1.04
% of Revenue	78.99	79.48	79.96	81.89	83.67	83.35	83.97	83.21	81.81	80.82	79.29	77.64	77.08	76.38	76.05	76.35	76.71	77.41	77.21	77.42

Gross Operating Profit	40	38	39	37	34	36	36	40	44	46	51	55	57	60	60	60	60	61	64	63
Change (%)		-3.99	1.27	-4.39	-7.85	5.99	0.01	8.87	11.26	4.70	11.16	7.81	2.54	5.39	-0.04	0.04	0.43	1.70	4.17	-0.16
% of Revenue	21.01	20.52	20.04	18.11	16.33	16.65	16.03	16.79	18.19	19.18	20.71	22.36	22.92	23.62	23.95	23.65	23.29	22.59	22.79	22.58

SG&A	31	30	30	30	31	33	35	36	37	36	37	38	39	43	43	44	45	44	46	48
Change (%)		-4.90	-0.85	3.18	2.20	6.97	4.25	3.41	3.83	-3.16	2.69	3.31	2.22	9.98	-0.05	1.33	3.29	-2.01	4.52	2.98
% of Revenue	16.42	15.89	15.19	14.82	14.81	15.25	15.30	15.23	15.39	15.01	14.98	15.49	15.83	17.03	17.26	17.27	17.49	16.34	16.54	16.91

R&D
Change (%)
% of Revenue

OpEx	182	179	185	199	207	215	225	232	236	231	233	230	230	236	233	237	243	253	262	265
Change (%)		-1.78	3.50	7.49	4.12	4.03	4.57	3.07	1.43	-2.12	1.27	-1.33	-0.22	2.82	-1.49	1.62	2.61	4.37	3.27	1.38
% of Revenue	95.42	95.37	95.15	96.71	98.49	98.60	99.27	98.43	97.20	95.83	94.26	93.13	92.91	93.41	93.31	93.62	94.20	93.76	93.76	94.33

Operating Income	9	9	9	7	3	3	2	4	7	10	14	17	18	17	17	16	15	17	17	16
Change (%)		-0.72	8.53	-28.09	-53.03	-3.61	-46.09	123.40	83.41	47.99	41.65	19.54	3.25	-4.88	-0.01	-3.31	-7.32	12.90	3.26	-8.48
% of Revenue	4.58	4.63	4.85	3.29	1.51	1.40	0.73	1.57	2.80	4.17	5.74	6.87	7.09	6.59	6.69	6.38	5.80	6.24	6.24	5.67

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-2	-2	-2	-2	-2
Change (%)		-6.34	-0.22	0.86	4.91	6.82	8.58	7.37	16.43	18.68	13.25	18.65	18.01	1.98	-7.43	-6.09	-9.43	-3.86	-2.75	-21.27
% of Revenue	-0.52	-0.50	-0.48	-0.46	-0.47	-0.48	-0.50	-0.52	-0.59	-0.70	-0.77	-0.92	-1.08	-1.08	-1.01	-0.94	-0.84	-0.77	-0.72	-0.56

Net Income	7	7	7	5	2	2	1	2	4	5	9	11	11	9	9	9	9	12	12	16
Change (%)		0.03	7.53	-30.01	-57.17	-1.75	-59.04	165.84	92.87	24.63	62.01	23.75	0.36	-13.64	0.23	-1.83	-2.59	32.29	3.18	33.04
% of Revenue	3.43	3.49	3.62	2.40	1.00	0.95	0.37	0.96	1.80	2.26	3.55	4.40	4.41	3.73	3.79	3.67	3.51	4.42	4.42	5.84

Source: Capital IQ

Burnham Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)